2026-08-31T10:46:14-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 275491167 WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC WISC 7152654271 PO BOX 272 EAU CLAIRE WI 54702 KATHLEEN FISHER TREASURER 7152654271 2026-08-26 1 BRIANA PETERS CPA P01696400 9203369850 2026-08-26 2025 KATHLEEN FISHER 1166 QUAIL CT SUITE 400 PEWAUKEE WI 53072 9176553 0 X WWW.WIBOSCOC.ORG X 2011 WI TO END HOMELESSNESS BY SUPPORTING LOCAL COALITIONS THROUGHOUT WISCONSIN. 20 20 0 21 0 0 6613534 9057354 60255 57589 45904 61610 0 0 6719693 9176553 5797240 7952893 0 0 0 0 0 0 0 902576 1366229 6699816 9319122 19877 -142569 2774968 2896564 1383912 1648077 1391056 1248487 TO END HOMELESSNESS BY SUPPORTING LOCAL COALITIONS THROUGHOUT WISCONSIN. 0 0 9084873 7952893 57589 TO END HOMELESSNESS BY SUPPORTING LOCAL COALITIONS THROUGHOUT WISCONSIN. WE SUPPORT ALL COUNTIES IN THE STATE, EXCEPT DANE, MILWAUKEE, AND RACINE, WITH THE DELIVERY OF HOUSING AND SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING, OR AT RISK OF, HOMELESSNESS. 9084873 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X KATHLEEN FISHER 2625221400 1166 QUAIL CT SUITE 400 PEWAUKEE WI 53072 X LISA HAEN PRESIDENT 2.00 X X 0 0 0 WENDY SCHNEIDER DIRECTOR 2.00 X 0 0 0 KATHLEEN FISCHER TREASURER 2.00 X X 0 0 0 JESSICA LOCHER DIRECTOR 2.00 X 0 0 0 DAVID EBERBACH LEFT IN 2025 DIRECTOR 2.00 X 0 0 0 MEGHAN MIETCHEN DIRECTOR 2.00 X 0 0 0 MILLIE ROUNSVILLE DIRECTOR 2.00 X 0 0 0 MICHAEL BONERTZ DIRECTOR 2.00 X 0 0 0 STEPHENA SMITH DIRECTOR 2.00 X 0 0 0 SHERRI WAID DIRECTOR 2.00 X 0 0 0 JESSICA HONISH DIRECTOR 2.00 X 0 0 0 JOANA HERSCHMEYER DIRECTOR 2.00 X 0 0 0 JENNIE MOORE DIRECTOR 2.00 X 0 0 0 KAYDEN RINZEL LEFT IN 2025 DIRECTOR 2.00 X 0 0 0 LEIGH ANN TRZINSKI DIRECTOR 2.00 X 0 0 0 LEE WALRAVEN DIRECTOR 2.00 X 0 0 0 SHANNON WIENANDT SECRETARY 2.00 X X 0 0 0 ALEX HUNT DIRECTOR 2.00 X 0 0 0 ANGELA STOKES DIRECTOR 2.00 X 0 0 0 JENIFER MASON DIRECTOR 2.00 X 0 0 0 MELISSA PALFREY DIRECTOR 2.00 X 0 0 0 JENNIFER ALLEN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 INSTITUTE FOR COMMUNITY ALLIANCE 1111 9TH ST SUITE 380 DES MOINES IA 50314 FISCAL AGENT AND STAFFING SERVICES 1083564 1 8972997 84357 9057354 MEMBER FEES 900099 57589 57589 57589 61610 61610 9176553 57589 0 61610 7952893 7952893 925527 760473 165054 68334 68334 158037 158037 2000 2000 5407 5407 105568 105568 91745 91745 8750 8750 861 861 9319122 9084873 234249 0 586712 831997 776698 546039 1410538 1484002 1020 13276 21250 2774968 2896564 1383912 1644128 3949 1383912 1648077 X 250941 379907 1140115 868580 1391056 1248487 2774968 2896564 -142569 0 X X 0 1 X 1 1 1 X 2298165 2761120 6004312 6613534 9057354 26734485 55896 38912 50701 60255 57589 263353 2354061 2800032 6055013 6673789 9114943 26997838 0 0 0 26997838 449 45904 61610 107963 449 45904 61610 107963 2354061 2800032 6055462 6719693 9176553 27105801 0.99600 1.00000 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 9176553 0 9176553 0 9176553 9319122 0 9319122 0 9319122 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 ADVOCAP 19 W FIRST ST FOND DU LAC WI 54936 391053365 501C3 371527 0 TRANSITIONAL HOUSING BOLTON REFUGE HOUSE INC 807 S FARWELL ST EAU CLAIRE WI 54701 391302222 501C3 387747 0 TRANSITIONAL HOUSING CENTRAL WI COMMUNITY ACTION COUNCIL PO BOX 430 WISCONSIN DELLS WI 53965 391051779 501C3 125592 0 TRANSITIONAL HOUSING COULEECAP INC 201 MELBY ST WESTBY WI 54667 391076125 501C3 179515 0 TRANSITIONAL HOUSING FAMILY PROMISE OZAUKEE COUNTY 136 W GRAND AVE PORT WASHINGTON WI 53074 464227704 501C3 240853 0 TRANSITIONAL HOUSING FAMILY PROMISE WASHINGTON COUNTY 724 ELM ST SUITE 102 WEST BEND WI 53095 270740203 501C3 48049 0 TRANSITIONAL HOUSING FAMILY SERVICES OF SOUTH WI 416 COLLEGE ST BELOIT WI 53511 390833966 501C3 191961 0 TRANSITIONAL HOUSING GOLDEN HOUSE PO BOX 727 GREEN BAY WI 54305 391342659 501C3 889806 0 TRANSITIONAL HOUSING HEBRON HOUSE OF HOSPITALITY 1166 QUAIL CT STE 400 PEWAUKEE WI 53072 391414365 501C3 214210 0 TRANSITIONAL HOUSING HOUSE OF HOPE GREEN BAY 1660 CHRISTINA ST GREEN BAY WI 54303 391708805 501C3 129037 0 TRANSITIONAL HOUSING IN COURAGE 300 E REED AVE MANITOWOC WI 54220 391772651 501C3 193683 0 TRANSITIONAL HOUSING KENOSHA HUMAN DEVELOPMENT SERVICES 3536 52ND ST KENOSHA WI 53144 391200678 501C3 561254 0 TRANSITIONAL HOUSING LAKESHORE CAP 702 STATE ST MANITOWOC WI 54221 391214392 501C3 42028 0 TRANSITIONAL HOUSING NEWCAP 1201 MAIN ST OCONTO WI 54153 391050492 501C3 520783 0 TRANSITIONAL HOUSING RENEWAL UNLIMITED 2900 RED FOX RUN PORTAGE WI 53901 391270955 501C3 23161 0 TRANSITIONAL HOUSING SALVATION ARMY - BURNETT COUNTY 7764 W MAIN ST SIREN WI 54872 222406433 501C3 28272 0 TRANSITIONAL HOUSING SALVATION ARMY - ST CROIX COUNTY 505 W 8TH ST NEW RICHMOND WI 54017 362167910 501C3 76394 0 TRANSITIONAL HOUSING SALVATION ARMY - STEVENS POINT 1600 BRIGGS ST STEVENS POINT WI 54481 362167910 501C3 36514 0 TRANSITIONAL HOUSING THE YOUTH AND FAMILY PROJECT INC 630 ELM ST WEST BEND WI 53095 510149160 501C3 50887 0 TRANSITIONAL HOUSING WEST CAP PO BOX 308 GLENWOOD CITY WI 54013 391076125 501C3 97988 0 TRANSITIONAL HOUSING WESTERN DAIRYLAND PO BOX 125 INDEPENDENCE WI 54747 391076993 501C3 135813 0 TRANSITIONAL HOUSING NCCAP 2111 8TH ST SUITE 102 WISCONSIN RAPIDS WI 54494 391050492 501C3 98483 0 TRANSITIONAL HOUSING FOUNDATIONS HEALTH & WHOLENESS INC 1061 W MASON ST GREEN BAY WI 54303 391047205 501C3 112713 0 TRANSITIONAL HOUSING FAMILY SUPPORT 403 N HIGH ST CHIPPEWA FALLS WI 54729 391533767 501C3 271708 0 TRANSITIONAL HOUSING FAMILY ADVOCATES 305 EASTSIDE RD PLATTEVILLE WI 53818 391403784 501C3 365403 0 TRANSITIONAL HOUSING EMBRACE SERVICES INC 100 MINER AVE E LADYSMITH WI 54848 391372488 501C3 459255 0 TRANSITIONAL HOUSING ECHO INC 65 S HIGH ST JANESVILLE WI 53548 391222279 501C3 41381 0 TRANSITIONAL HOUSING COMMUNITY ACTION 1428 WISCONSIN AVE BELOIT WI 53511 042383153 501C3 162624 0 TRANSITIONAL HOUSING CITY OF APPLETON 100 N APPLETON ST APPLETON WI 54911 396005381 49101 0 TRANSITIONAL HOUSING YWCA LA CROSSE INC 212 11TH ST S LA CROSSE WI 54601 390810543 501C3 49562 0 TRANSITIONAL HOUSING WISE WOMEN GATHERING PLACE INC 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 391939352 501C3 305792 0 TRANSITIONAL HOUSING UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN 2130 EASTRIDGE CENTER EAU CLAIRE WI 54701 391204145 501C3 15502 0 TRANSITIONAL HOUSING TURNING POINT 117 N MAIN ST RIVER FALLS WI 54022 264464781 501C3 372217 0 TRANSITIONAL HOUSING THE WOMEN CENTER 505 N EAST AVE WAUKESHA WI 53186 391269698 501C3 127186 0 TRANSITIONAL HOUSING NORTHWEST WISCONSIN COMMUNITY SERVICES 1118 TOWER AVE SUPERIOR WI 54880 391091469 501C3 137891 0 TRANSITIONAL HOUSING NEW HORIZONS SHELTERS AND OUTREACH CENTER 1223 MAIN ST LA CROSSE WI 54601 391737699 501C3 279743 0 TRANSITIONAL HOUSING CW SOLUTIONS 612 S WASHINGTON STREET CUBA CITY WI 53807 200574671 501C3 193155 0 TRANSITIONAL HOUSING BRIDGE OF HOPE 3141 N 82ND ST MILWAUKEE WI 53222 334124995 501C3 21388 0 TRANSITIONAL HOUSING FAMILY PROMISE WAUKESHA COUNTY 139 E NORTH STREET WAUKESHA WI 53188 455502675 501C3 192844 0 TRANSITIONAL HOUSING PAVE 111 E BURNETT ST BEAVER DAM WI 53916 391373090 501C3 35553 0 TRANSITIONAL HOUSING COMMUNITY REFERRAL AGENCY INC PO BOX 365 MILLTOWN WI 54858 391368945 501C3 87885 0 TRANSITIO 41 PART I, LINE 2: THE ORGANIZATION HAS A POLICY FOR THE MONITORING OF SUB RECIPIENTS THAT RECEIVE FEDERAL FUNDING. THERE IS A CONTRACT IN PLACE WITH SUB GRANTEES AND ONGOING MONITORING OF THE SUB RECIPEINTS IS DONE FOR EACH GRANT. ANY ISSUES NOTED IN THE MONITORING ARE REQUIRED TO HAVE FOLLOW UPS DONE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORMS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WI BALANCE OF STATE COC BOARD OF DIRECTORS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND MAY NOT PARTICIPATE IN DECISIONS CONCERNING AWARDS OF GRANTS OR PROVISIONS OF FINANCIAL BENEFITS TO SUCH MEMBER OF THIS MEMBER'S ORGANIZATION. THEY MUST EXCUSE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.